Supplier Resources
1. User Guide for NUS Supplier new to Ariba
Supplier - User Guide - Registration (pdf)
How to update company's details in SAP Ariba (pdf)
How to unlock my SAP Ariba account when it is locked (pdf)
How to accept Trading Relationship Request (TRR) and check customer relationship (pdf)
How to login to Supplier Portal (pdf)
How to setup Supplier Portal (pdf)
How to create GST profile for Singapore registered suppliers (pdf)
How to add User account (pdf)
How to transfer Administrator account (pdf)
2. User Guide for Purchase Order / Invoice Related
How to view Purchase Orders (pdf)
How to filter Search Function (pdf)
How to perform Order Confirmation (pdf)
How to view Invoice (pdf)
How to create Invoice and Credit Note (pdf)
Ariba Invoice submission common interface errors (pdf)
3. User Guide for Supplier on Bid Submission
How to participate in bid (pdf)
How to add new line items (pdf)
How to submit alternative bids (pdf)
How to revise bid (pdf)
How to communicate using event message (pdf)
4. Information for Catalogue Supplier
Supplier-Managed Catalog Template (xlsx)
NUS L1 Punchout Catalog Template (xlsx)
NUS L2 Punchout Catalog Template (xlsx)
UNSPSC CommodityCode Listing (xlsx)
UnitOfMeasure_NUS (csv)
How to Create Supplier-Managed Catalog (pdf)
How to Create PunchOut Catalog (pdf)
5. User Guide for NUS Legacy Supplier enablement
6. Video Guides
Video Guides
Video Guides
How to Login to Supplier AccountSupplier Portal and Basic SetupAdding Users to your Account & Transfer Administrator AccountHelp Centre and SupportGST Status SetupAriba Work Bench Viewing POSPO & Order ConfirmationAdvanced Ship NoticesInvoicesCredit MemoConvert Enterprise account to Standard account